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HomeMy WebLinkAboutAgenda Report - June 1, 2016 C-01TM CITY OF LODI COUNCIL COMMUNICATION AGENDA ITEM C-01 AGENDA TITLE: Receive Register of Claims through May 12, 2016 in the total amount of $2,809,652.10 MEETING DATE: June 1, 2016 PREPARED BY: Internal Services Director RECOMMENDED ACTION Receive the attached Register of Claims for $2,809,652.10 BACKGROUND INFORMATION: Attached is the Register of Claims in the amount of $2,809,652.10 through 5/12/16. Also attached is Payroll in the amount of $1,299,827.86 FISCAL IMPACT: Not applicable. FUNDING AVAILABLE As per attached report. JA/nes Attachments icAe,c)„, Jordan Ayers Internal Services Director APPROVED: Stephen Schwabauer, City Manager *mount 1,592,493.18 11,628.93 60,410.73 66,382.89 147,810.10 19,322.21 45,603.67 1,335.21 30,524.26 6,839.32 15,370.34 33,481.34 1,333.28 148,958.85 155,058.20 41,528.70 47,229.43 733.00 68,930.42 179,849.55 966.00 1,333.36 30,172.40 7,110.97 44,594.33 30,431.62 _20,219.81 2,809,652.10 Council Report City of Lodi, CA - v10.5 Live 4/29/2016 through 5/12/2016 Fund 100 - General Fund 120 - Library Fund 140 - Expendable Trust 200 - Parks Rec & Cultural Services F05 - Boating & Waterways Grant L270 - Comm Dev Special Rev Fund a1 - Gas Tax -2105 2106 2107 O3 - Measure K Funds 307 - Federal - Streets 350 -HUD 403 - Vehicle Replacement Fund - PD 431 - Capital Outlay/General Fund 432 - Parks & Rec Capital 500 - Electric Utility Fund 501 - Utility Outlay Reserve Fund X504- Public Benefits Fund t30 - Waste Water Utility Fund 1131 - Waste Wtr Util-Capital Outlay p60 - Water Utility Fund m 61 - Water Utility -Capital Outlay 565 - PCE/TCE Rate Abatement Fund 590 - Central Plume 593 - Northern Plume 600 - Dial-a-Ride/Transportation 650 - Internal Service/Equip Maint 655 - Employee Benefits .p65 - Worker's Comp Insurance lailiMIL Report Total 734,886.73 21,186.98 126,762.16 2,811.20 1,476.84 30,422.45 29, 042.74 175,093.35 126,513.55 21,973.65 8,732.34 18,470.16 2,455.71 1,299,827.86 Fund Description Council Report: Payroll City of Lodi, CA - v10.5 Live Pay Period 5/8/2016 Amount 100 General Fund 120 Library Fund 200 Parks Rec & Cultural Services 214 LPD -OTS Grants 219 LPD -ABC Grant 270 Comm Dev Special Rev Fund 301 Gas Tax -2105 2106 2107 500 Electric Utility Fund 530 Waste Water Utility Fund 560 Water Utility Fund 600 Dial-a-Ride/Transportation 650 Internal Service/Equip Maint 655 Employee Benefits I certify to the best of my knowledge that each claim prepared from the register listed above is accurate in amount and the register is listed accurately by fund. fer Ferrai ��, City Clerk ark Chandl a or Jordan Ayers, Internal Servic=[Director Finance Technician